Property, Plant & Equipment
757 GBP2020-09-30
Cash at bank and in hand
1,807 GBP2021-09-30
3,328 GBP2020-09-30
Net Current Assets/Liabilities
-2,832 GBP2021-09-30
-2,079 GBP2020-09-30
Net Assets/Liabilities
-2,832 GBP2021-09-30
-1,322 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
-2,833 GBP2021-09-30
-1,323 GBP2020-09-30
Equity
-2,832 GBP2021-09-30
-1,322 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
993 GBP2021-09-30
1,078 GBP2020-09-30
Furniture and fittings
2,287 GBP2021-09-30
2,587 GBP2020-09-30
Computers
8,018 GBP2021-09-30
8,218 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
11,298 GBP2021-09-30
11,883 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-85 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
-300 GBP2020-10-01 ~ 2021-09-30
Computers
-200 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-585 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993 GBP2021-09-30
970 GBP2020-09-30
Furniture and fittings
2,287 GBP2021-09-30
1,939 GBP2020-09-30
Computers
8,018 GBP2021-09-30
8,217 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,298 GBP2021-09-30
11,126 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
23 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
348 GBP2020-10-01 ~ 2021-09-30
Computers
-199 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
172 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
108 GBP2020-09-30
Furniture and fittings
648 GBP2020-09-30
Computers
1 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
50 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
4,639 GBP2021-09-30
5,357 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
1 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30